How do I document my travel expenses for reimbursement?

How do I document my travel expenses for reimbursement?

To document your travel expenses, keep all receipts and note the purpose of each expense. You can use a travel expense report template.

What specific expenses should I include?

Include transportation, lodging, meals, and any other business-related expenses. Make sure to categorize them properly.

Do I need to provide receipts for every expense?

Yes, it's best to provide receipts for all expenses, but some companies may have a threshold for smaller amounts.

How do I submit my expense report?

You can usually submit your expense report through your company's expense management system or email it to your finance department.